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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : INGRID BERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | INGRID BERGER |
| Siren | 434282265 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 108441 |
| Management number | 2001B02278 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 366.00 | 534.00 | 900.00 |
040 Financial Assets | 114.00 | 114.00 | 114.00 | |
044 Total Fixed Assets | 1 014.00 | 366.00 | 649.00 | 1 014.00 |
060 Merchandise inventory | 1 072.00 | 1 072.00 | 1 072.00 | |
068 Receivables – Trade and related accounts | 31 125.00 | 31 125.00 | 31 125.00 | |
072 Receivables – Other | 2 362.00 | 2 362.00 | 2 362.00 | |
084 Cash | 26 230.00 | 26 230.00 | 26 230.00 | |
096 Total Current Assets + Prepaid Expenses | 60 788.00 | 60 788.00 | 60 788.00 | |
110 Total Assets | 61 803.00 | 366.00 | 61 437.00 | 61 803.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 19 148.00 | |||
134 Retained Earnings | -2 321.00 | |||
136 Profit for the Year | 24 637.00 | |||
142 Total Equity - Total I | 50 263.00 | |||
166 Suppliers and related accounts | 1 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 071.00 | |||
172 Other debts | 9 911.00 | |||
176 Total debts | 11 174.00 | |||
180 Liabilities Total | 61 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 62 507.00 | 62 507.00 | ||
218 Production of services sold - France | 57 507.00 | 57 507.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 57 510.00 | 57 510.00 | ||
234 Purchases of goods (including customs duties) | 1 192.00 | 1 192.00 | ||
236 Inventory change (goods) | 255.00 | 255.00 | ||
242 Other external expenses | 27 299.00 | 27 299.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 113.00 | 113.00 | ||
264 Total operating expenses | 28 935.00 | 28 935.00 | ||
270 Operating profit | 28 575.00 | 28 575.00 | ||
306 Income tax's | 3 938.00 | 3 938.00 | ||
310 Profit or loss | 24 637.00 | 24 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 014.00 | 1 014.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 978.00 | 978.00 | ||
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